Accounts Receivable Clerk

The client is looking for someone to help out with key finance admin tasks across the department and will offer support and training to someone keen to learn. This job could suit someone with some basic office experience, possibly studying for their AAT qualification or a maybe recent graduate looking for an entry level role.

Duties will include:

Credit control – chasing payments, mostly via e-mail, with occasional need to organise for a solicitor’s letter to be sent out.Sending out customer statements fortnightly.Weekly debtors meetings with the Financial Controller to update on cash collection.Receiving and checking staff timesheets against time in motion tracking software.Receiving and checking staff expenses, obtaining relevant approvals before passing to accounts payable.Receiving incoming invoices, holding copies in a central file whilst distributing originals for approval by relevant budget holder. Chasing up invoices out for approval where necessary.Ad-hoc support for the rest of the Finance team.

Applications are being considered immediately - khalid.chaudry@reeglobal.com